Civic Intelligence

Michael'S House

990 • Fiscal year 2017 • EIN 95-3098910

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.MICHAELSHOUSERAMONA.COM
PO Box 369Ramona, CA 92065-0369

(760) 789-2960

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$87,730

Up $49,595 (+130%) from 2016

Net Assets

Up

$61,574

Up $23,439 (+61%) from 2016

Liabilities

Up

$26,156

Up $26,156 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Down

$276,279

Down $40,927 (-13%) from 2016

Expenses

Down

$252,840

Down $89,455 (-26%) from 2016

Net Income

Up

$23,439

Up $48,528 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $90,105Liabilities 2010: $0Net Assets 2010: $90,1052010Assets 2011: $64,489Liabilities 2011: $0Net Assets 2011: $64,4892011Assets 2012: $59,540Liabilities 2012: $0Net Assets 2012: $59,5402012Assets 2013: $52,618Liabilities 2013: $0Net Assets 2013: $52,6182013Assets 2014: $44,260Liabilities 2014: $0Net Assets 2014: $44,2602014Assets 2015: $63,224Liabilities 2015: $0Net Assets 2015: $63,2242015Assets 2016: $38,135Liabilities 2016: $0Net Assets 2016: $38,1352016Assets 2017: $87,730Liabilities 2017: $26,156Net Assets 2017: $61,5742017Assets 2018: $40,815Liabilities 2018: $21,432Net Assets 2018: $19,3832018Assets 2019: $40,188Liabilities 2019: $19,413Net Assets 2019: $20,7752019Assets 2020: $62,110Liabilities 2020: $49,375Net Assets 2020: $12,7352020Assets 2021: $46,296Liabilities 2021: $44,086Net Assets 2021: $2,2102021

Highlighted filing

2017

Assets$87,730
Liabilities$26,156
Net Assets$61,574
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $289,430Expenses 2010: $317,589Net Income 2010: -$28,1592010Revenue 2011: $301,850Expenses 2011: $327,466Net Income 2011: -$25,6162011Expenses 2012: $294,5172012Expenses 2013: $297,1292013Revenue 2014: $318,288Expenses 2014: $326,646Net Income 2014: -$8,3582014Revenue 2015: $386,799Expenses 2015: $367,835Net Income 2015: $18,9642015Revenue 2016: $317,206Expenses 2016: $342,295Net Income 2016: -$25,0892016Revenue 2017: $276,279Expenses 2017: $252,840Net Income 2017: $23,4392017Revenue 2018: $348,139Expenses 2018: $371,294Net Income 2018: -$23,1552018Revenue 2019: $346,222Expenses 2019: $344,829Net Income 2019: $1,3932019Revenue 2020: $350,019Expenses 2020: $356,885Net Income 2020: -$6,8662020Revenue 2021: $420,786Expenses 2021: $432,473Net Income 2021: -$11,6872021

Highlighted filing

2017

Revenue$276,279
Expenses$252,840
Net Income$23,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$276,279
Mission and Program Overview

Mission

The Organization provides a Care Home for the Developmentally Disabled.

The organization provides care for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,886$41,040▲ $20,154
Land, Buildings, and Equipment, Net$5,563$41,028▲ $35,465
Cash and Non-Interest-Bearing Accounts$11,686$5,662▼ $6,024
Total Assets$38,135$87,730▲ $49,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$26,156▲ $26,156
Total Liabilities$0$26,156▲ $26,156
Net Assets / Fund Balance
Unrestricted Net Assets$38,135$61,574▲ $23,439
Total Net Assets Fund Balance$38,135$61,574▲ $23,439
Total Liabilities and Net Assets / Fund Balance$38,135$87,730▲ $49,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,632$18,422$54,054
Buildings$5,396$1,107$6,503
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregory ChickPresident
Sharon GreenSecretary
Pete CasalegnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125
Program Service Revenue
$275,151
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,125
Change in Net Assets
$23,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,498
Other Expenses$102,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,920$13,547-$135,467
Occupancy$25,516$12,069-$37,585
Insurance$26,242--$26,242
Payroll Taxes$13,528$1,503-$15,031
Office Expenses$6,488--$6,488
Other Expenses$2,770$1,307-$2,770
Fees for Services Legal$1,859$207-$2,066
Fees for Services Accounting$1,813$201-$2,014
All Other Expenses$1,932--$1,932
Depreciation Depletion$1,396--$1,396
Travel$769--$769
Interest$269--$269
Total Functional Expenses$224,006$28,834$0$252,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The governing body is subject to approval by members.”

Form 990, Part VI, Section A, Line 8B

“The organization did not document the meetings held by committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 prepared by the independent cpa shall be provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Each year every board member and key management personnel are required to disclose any financial relationship (either direct or indirect) between that individual and the organization that is outside the requirements of their job and/ or board responsibility. If a conflict of interest is disclosed the board determines the appropriate action to take, if any.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MICHAEL'S HOUSE
EIN
95-3098910
Phone
7607892960
Address
PO BOX 369, RAMONA, CA 92065-0369

Signing Officer

Name
Gregory Chick
Title
President
Phone
7607892960
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Chick
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 450, SAN DIEGO, CA 92122-1071
Preparer
Ken M Kasianovitz
Phone
8585974100
Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUR ORGANIZATION PROVIDES 24 HOUR EXPERT ASSISTED LIVING SOLUTIONS TO ADULTS WITH DEVELOPMENTAL DISABILITIES (AUTISM, CEREBRAL PALSY, DOWN SYNDROME, AND SEIZURE DISORDERS). AT OUR GROUP HOME, NOT ONLY DO WE ENCOURAGE OUR RESIDENTS TO BE INDEPENDENT; WE ALSO HELP THEM REINFORCE THEIR SKILLS SO THAT THEY MAY CONTRIBUTE TO OUR COMMUNITY. WE OFFER RESIDENTIAL SERVICES SUCH AS ASSISTANCE WITH LEARNING TO BUDGET, COOK, MANAGE A HOME, ETC. OUR FACILITY CAN ACCOMMODATE 10 TO 12 RESIDENTS.
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IRS990/MissionDesc0MICHAEL'S HOUSE PROVIDES A SAFE AND LOVING HOME ENVIRONMENT TO ADULTS LIVING WITH DEVELOPMENTAL DISABILITIES. OUR VOLUNTEERS FIND WAYS TO HELP OUR RESIDENTS GET ACCESS TO WORK OPPORTUNITIES IN THE AREA THROUGH PROPER GUIDANCE. OUR CORPORATION PROVIDES RESIDENTS WITH COMMUNITY ACTIVITIES AND HELPS THEM LEARN WHAT IT TAKES TO BE SUCCESSFUL ADVOCATES IN THEIR OWN LIVES. ADDITIONALLY, WE ENCOURAGE INDEPENDENCE, CHOICE, AND FLEXIBILITY, SO THAT ALL MAY HAVE THE OPPORTUNITY TO ACHIEVE THEIR POTENTIAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD BY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 PREPARED BY THE INDEPENDENT CPA SHALL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR EVERY BOARD MEMBER AND KEY MANAGEMENT PERSONNEL ARE REQUIRED TO DISCLOSE ANY FINANCIAL RELATIONSHIP (EITHER DIRECT OR INDIRECT) BETWEEN THAT INDIVIDUAL AND THE ORGANIZATION THAT IS OUTSIDE THE REQUIREMENTS OF THEIR JOB AND/ OR BOARD RESPONSIBILITY. IF A CONFLICT OF INTEREST IS DISCLOSED THE BOARD DETERMINES THE APPROPRIATE ACTION TO TAKE, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038135
IRS990/TotalAssetsEOYAmt087730
IRS990/TotalAssetsGrp/BOYAmt038135
IRS990/TotalAssetsGrp/EOYAmt087730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01125
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt026156
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224006
IRS990/TotalProgramServiceRevenueAmt0275151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0769
IRS990/TravelGrp/TotalAmt0769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 369
IRS990/USAddress/CityNm0RAMONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920650369
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MICHAELSHOUSERAMONA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY CHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607892960
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0953098910
ReturnHeader/Filer/PhoneNum07607892960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0RAMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920650369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090DC66E6E2037CE56D256DFB9997973CC8614B18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A49AE4DFDF1FBD2AF1553E88149FE0EA88A746B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:27:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921221071
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN M KASIANOVITZ
ReturnHeader/ReturnTs02018-03-09T10:25:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,730
Liabilities
$26,156
Net assets
$61,574
Revenue
$276,279
Expenses
$252,840
Net income
$23,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.44$0.02$4.21$4.32$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.49$0.13$3.50$3.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$3.46$3.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.19$3.48$3.71$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$2.76$2.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.17$3.42$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.87$3.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.18$3.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.95
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.02$3.27$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.89$3.18$0.28